XML 55 R45.htm IDEA: XBRL DOCUMENT v3.25.2
REVENUE RECOGNITION - Schedule of Capitalized Contract Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Capitalized Contract Cost [Roll Forward]        
Beginning balance $ 12,587 $ 12,934 $ 12,587 $ 13,115
Costs to obtain and fulfill contracts capitalized 1,937 1,727 3,800 3,430
Less costs to obtain and fulfill contracts recognized as expense (1,566) (1,765) (3,429) (3,649)
Ending balance $ 12,958 $ 12,896 $ 12,958 $ 12,896